Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 75,000 | 10/12/2018 | 4THSFC/2018-19/C/4 | 700 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 700 | 10/12/2018 | FFC/2018-19/C/4 | 181,900 | |||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,850 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 33,943 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,057 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 13,231 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 90,769 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/44 | Expenditures | 6,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:25 PM. |